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/14 | Refund of Excess Payment | 22,000 | 07/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,197 | |||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,197 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:53 AM. |