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.) |
01/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,670 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 66,480 | |||||||
01/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 1,224 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 155,884 | |||||||
11/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 9,578 | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 57,097 | |||||||
11/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 5,441 | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:53 PM. |