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.) |
17/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 36,200 | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,200 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:48 AM. |