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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,448 | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,260 | |||||||
01/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,448 | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,150 | |||||||
Refund of Excess Payment | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 100,620 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 276,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:02 PM. |