Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 11,000 | 09/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 420,505 | ||||||||||
Refund of Excess Payment | 23/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,176 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:01 PM. |