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.) |
09/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 80,952 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 106,242 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 217,400 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 248,117 | |||||||
Refund of Excess Payment | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 80,952 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 217,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:03 PM. |