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.) |
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 7,750 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,200 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:25 AM. |