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.) |
01/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 97,020 | 13/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,306 | |||||||
26/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 97,020 | 22/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 97,020 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 183,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:38 AM. |