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.) |
09/02/2022 | 5THSFC/2021-22/R/26 | Refund of Excess Payment | 9,792 | 08/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:44 AM. |