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.) |
27/08/2021 | RGSA/2021-22/R/2 | Refund of Excess Payment | 102,804 | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 117,500 | |||||||
27/08/2021 | RGSA/2021-22/R/3 | Refund of Excess Payment | 75,899 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 26/08/2021 | RGSA/2021-22/P/2 | Expenditures | 178,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:45 PM. |