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.) |
09/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 101,113 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 101,113 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 91,113 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:17 PM. |