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.) |
10/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 126,800 | 09/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 126,800 | |||||||
11/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 126,800 | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 126,800 | |||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 126,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:00 AM. |