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.) |
22/08/2021 | RGSA/2021-22/R/1 | Refund of Excess Payment | 83,742 | 21/08/2021 | RGSA/2021-22/P/1 | Expenditures | 210,274 | |||||||
Refund of Excess Payment | 21/08/2021 | RGSA/2021-22/P/2 | Expenditures | 418,710 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,712 | ||||||||||
Refund of Excess Payment | 25/08/2021 | RGSA/2021-22/P/3 | Expenditures | 83,742 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:10 AM. |