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 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 700 | 17/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 57,120 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 21/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 39,589 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:23 PM. |