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.) |
26/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 5,300 | 25/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,300 | |||||||
Refund of Excess Payment | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,644 | ||||||||||
Refund of Excess Payment | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,542 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 53,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:11 PM. |