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.) |
11/08/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 62,868 | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 80,310 | |||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 42,930 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 62,868 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 115,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:16 PM. |