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/3 | Refund of Excess Payment | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
23/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,000 | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 2,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 34,453 | 23/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 34,453 | |||||||
24/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,200 | 23/02/2022 | FFC/2021-22/P/10 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:11 AM. |