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.) |
08/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,120 | 07/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 34,848 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 40,118 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 44,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:46 PM. |