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.) |
24/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,500 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 55,800 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 53,700 | 23/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:14 AM. |