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.) |
09/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,800 | 08/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,800 | |||||||
09/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,800 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:32 AM. |