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/11 | Refund of Excess Payment | 24,500 | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 192,730 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 9,000 | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:29 PM. |