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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 11,471 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,876 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 25,249 | ||||||||||
Refund of Excess Payment | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:10 AM. |