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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 14,000 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 240,075 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:17 PM. |