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.) |
19/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 5,508 | 18/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 27,948 | |||||||
19/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,750 | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 97,014 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:07 PM. |