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.) |
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 124,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 23,875 | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 43,261 | 22/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 67,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:57 AM. |