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.) |
04/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 29,525 | 03/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,525 | |||||||
04/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 29,525 | 22/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,525 | |||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,525 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 160,752 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 85,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:20 PM. |