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.) |
13/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 3,000 | 12/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
27/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 11,750 | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 78,641 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 62,964 | ||||||||||
Refund of Excess Payment | 26/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 11,750 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:05 PM. |