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/7 | Refund of Excess Payment | 5,100 | 04/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,800 | |||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 12,200 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 170,000 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:54 PM. |