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.) |
20/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 62,800 | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 91,200 | |||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:51 PM. |