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.) |
14/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,834 | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 194,902 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 142,846 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 47,860 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:23 PM. |