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.) |
06/07/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 131,079 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
06/07/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 127,387 | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 82,875 | |||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 25,450 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 85,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:00 AM. |