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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 174,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 126,229 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 18,700 | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:21 AM. |