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/2 | Refund of Excess Payment | 15,220 | 06/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 68,219 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 15,220 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:42 AM. |