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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 17,015 | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 83,600 | |||||||
27/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 17,570 | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,570 | |||||||
27/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 17,239 | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,239 | |||||||
27/07/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 17,652 | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,015 | |||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:55 AM. |