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.) |
03/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 71,511 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:31 AM. |