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.) |
02/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 79,200 | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 79,200 | |||||||
Refund of Excess Payment | 04/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 74,400 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:08 AM. |