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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 1,000 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 120,965 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 30,927 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,525 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:47 PM. |