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.) |
14/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 7,000 | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
14/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,000 | 13/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:10 PM. |