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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 124,767 | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 124,767 | |||||||
Refund of Excess Payment | 03/08/2021 | FFC/2021-22/P/4 | Expenditures | 94,808 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 143,744 | ||||||||||
Refund of Excess Payment | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 124,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:44 AM. |