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/2 | Refund of Excess Payment | 8,400 | 20/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,400 | |||||||
21/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 51,000 | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,220 | |||||||
21/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 43,890 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 19,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:21 AM. |