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.) |
09/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 47,444 | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 116,172 | |||||||
09/10/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 57,556 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,800 | |||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 55,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:22 AM. |