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.) |
18/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 9,500 | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 15/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 21/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:28 PM. |