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/6 | Refund of Excess Payment | 13,241 | 22/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 13,241 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 4,366 | 22/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 4,366 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,422 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:56 PM. |