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.) |
25/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 77,420 | 24/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 77,420 | |||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 30,250 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 57,384 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:48 PM. |