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.) |
11/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 9,491 | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 23,577 | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,924 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,988 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 23,577 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:40 PM. |