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.) |
21/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 66,500 | 14/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:19 PM. |