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.) |
19/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 38,000 | 07/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 75,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 75,000 | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 98,000 | |||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 91,009 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/33 | Expenditures | 58,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:59 PM. |