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.) |
23/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 12,454 | 22/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,454 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 68,310 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 34,715 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:58 AM. |