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 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,000 | 22/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 105,600 | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 105,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:52 PM. |