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.) |
15/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 5,910 | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 67,260 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,600 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,698 | ||||||||||
Refund of Excess Payment | 25/11/2021 | RGSA/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:09 PM. |