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.) |
02/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 28,233 | 01/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,247 | |||||||
Refund of Excess Payment | 01/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,012 | ||||||||||
Refund of Excess Payment | 01/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,233 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:15 PM. |