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.) |
18/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 107,924 | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 169,592 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 79,501 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 69,486 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 126,884 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 76,581 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 107,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:05 AM. |