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/10 | Refund of Excess Payment | 3,100 | 22/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,100 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 54,900 | 22/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 54,900 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:07 AM. |