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/2 | Refund of Excess Payment | 127,400 | 08/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 71,667 | |||||||
09/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 33,360 | 08/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 247,138 | |||||||
09/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 47,650 | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,945 | |||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 208,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:43 PM. |