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/21 | Refund of Excess Payment | 80,000 | 01/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 45,900 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:17 AM. |