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.) |
02/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 10,000 | 01/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 18,250 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 121,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:25 AM. |