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.) |
17/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 18,046 | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 197,421 | |||||||
17/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 8,976 | 16/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 69,244 | |||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 57,040 | ||||||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:06 AM. |