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.) |
14/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 96,850 | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 96,850 | |||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 96,850 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 233,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:16 AM. |