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.) |
16/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 30,500 | 07/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 31,500 | |||||||
23/02/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 55,272 | 15/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 30,500 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 55,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:59 AM. |