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.) |
04/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 55,372 | 03/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 10,000 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,108 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 53,294 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,108 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,108 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:54 PM. |