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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 36,200 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,200 | |||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,200 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:03 AM. |