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.) |
05/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 56,997 | 04/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 56,997 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 56,997 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:29 PM. |