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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 41,260 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 63,712 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 94,704 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,260 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 41,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:13 PM. |