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.) |
17/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 217,764 | 16/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 418,416 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 69,840 | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 69,840 | |||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 31,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:12 AM. |