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.) |
02/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 19,500 | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,759 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 47,759 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:24 AM. |