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.) |
25/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 37,080 | |||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 119,614 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,717 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:56 AM. |