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.) |
26/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 22,471 | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 58,962 | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 26,719 | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 112,210 | |||||||
26/07/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 55,933 | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 85,681 | |||||||
Refund of Excess Payment | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 78,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:34 PM. |