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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 99,000 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
10/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 57,640 | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 57,640 | |||||||
Refund of Excess Payment | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 123,000 | ||||||||||
Refund of Excess Payment | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 39,675 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 156,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:27 PM. |