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/10 | Refund of Excess Payment | 2,800 | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 244,277 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 244,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:54 AM. |