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.) |
11/12/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 4,753 | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,753 | |||||||
12/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,359 | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 198,825 | |||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 27,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:27 AM. |