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.) |
07/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 93,089 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,089 | |||||||
Refund of Excess Payment | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 140,222 | ||||||||||
Refund of Excess Payment | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 140,267 | ||||||||||
Refund of Excess Payment | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 93,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:46 AM. |