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.) |
10/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 41,400 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,400 | |||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,400 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:13 AM. |