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/1 | Refund of Excess Payment | 700 | 16/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 142,800 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 74,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:42 PM. |