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.) |
04/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 2,448 | 03/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 188,069 | |||||||
Refund of Excess Payment | 03/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 10/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,650 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 112,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:40 AM. |