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.) |
15/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,870 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 139,776 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 81,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:21 AM. |