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.) |
19/09/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 133,650 | 18/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 133,650 | |||||||
Refund of Excess Payment | 19/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 133,650 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 68,994 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 192,487 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 209,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:28 AM. |