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.) |
18/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 4,000 | 12/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 17/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,687 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 142,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:55 PM. |