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.) |
14/02/2022 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 3,000 | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 29,040 | |||||||
14/02/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 21,000 | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 7,800 | |||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:40 AM. |