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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 88,667 | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 88,667 | |||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 95,519 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/10 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/9 | Expenditures | 69,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:03 AM. |