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.) |
12/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 11/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 155,221 | 18/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 68,976 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 258,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:04 PM. |