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.) |
02/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 19,985 | 01/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 01/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 150,035 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:43 AM. |