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.) |
11/11/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 17,712 | 10/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 29,863 | |||||||
Refund of Excess Payment | 10/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 17,712 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 17,712 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:53 AM. |