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.) |
24/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 18,920 | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 63,526 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 97,825 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:08 AM. |