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.) |
10/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 19,500 | 09/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,950 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:32 PM. |