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/13 | Refund of Excess Payment | 2,040 | 16/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,688 | |||||||
17/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 1,836 | 16/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 16,728 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,000 | 16/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:26 AM. |