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/3 | Refund of Excess Payment | 52,500 | 07/11/2021 | FFC/2021-22/P/3 | Expenditures | 9,550 | |||||||
Refund of Excess Payment | 20/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,998 | ||||||||||
Refund of Excess Payment | 20/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,001 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:59 PM. |