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.) |
29/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 8,790 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 62,340 | |||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 97,470 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,790 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,514 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:36 PM. |