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.) |
30/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 100,000 | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 185,337 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 64,269 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:06 AM. |