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.) |
20/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 45,876 | 10/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 122,779 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 45,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:46 PM. |