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.) |
22/02/2022 | 5THSFC/2021-22/R/24 | Refund of Excess Payment | 18,000 | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 273,181 | |||||||
22/02/2022 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 1,708 | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 1,708 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:40 AM. |