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.) |
02/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 30,400 | 19/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 68,400 | 21/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 30,400 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:27 AM. |