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.) |
15/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 14/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 49,527 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 14/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,226 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:28 AM. |