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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 39,755 | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,755 | |||||||
Refund of Excess Payment | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 64,161 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 69,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:06 PM. |