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.) |
04/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 14,427 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 13,703 | |||||||
04/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,066 | 21/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 12,500 | |||||||
04/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
05/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:18 PM. |