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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 85,316 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,300 | ||||||||||
Refund of Excess Payment | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 85,316 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:40 PM. |