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.) |
01/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
01/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 79,638 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,750 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 99,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:10 AM. |