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.) |
13/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 16,500 | 03/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
13/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 16,500 | |||||||
17/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 94,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:08 AM. |