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 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 13,410 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 13,410 | 22/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 141,358 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 13,309 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,309 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 141,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:54 AM. |