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.) |
23/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 13,470 | 09/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 45,082 | |||||||
23/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 6,000 | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:02 AM. |