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.) |
30/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 52,620 | 19/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 150,695 | |||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 52,620 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 53,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:55 AM. |