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.) |
22/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,000 | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 74,336 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 74,088 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:54 PM. |