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.) |
07/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 194,065 | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 194,065 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 191,129 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,480 | ||||||||||
Refund of Excess Payment | 07/08/2021 | FFC/2021-22/P/7 | Expenditures | 96,947 | ||||||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 194,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:17 AM. |