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.) |
18/08/2021 | RGSA/2021-22/R/2 | Refund of Excess Payment | 129,560 | 18/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 31,300 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 128,192 | |||||||
19/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 23,160 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:29 AM. |