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.) |
10/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 3,672 | 09/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 4,080 | 09/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 36,024 | |||||||
10/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,040 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 28,876 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 28,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:27 AM. |