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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,040 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 220,018 | |||||||
Refund of Excess Payment | 24/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,410 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 16,132 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:52 AM. |