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.) |
17/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 19,990 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,998 | ||||||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,995 | ||||||||||
Refund of Excess Payment | 16/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 18/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:40 AM. |