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.) |
23/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 24,500 | 22/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 24,500 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,991 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 50,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:21 AM. |