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.) |
17/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,500 | 17/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 26,000 | |||||||
17/02/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
17/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 4,750 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:00 PM. |