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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 50,200 | 10/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 57,000 | |||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,200 | ||||||||||
Refund of Excess Payment | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,200 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 236,333 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 201,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:33 AM. |