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.) |
10/03/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 18,000 | 09/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 09/03/2022 | FFC/2021-22/P/15 | Expenditures | 72,260 | ||||||||||
Refund of Excess Payment | 12/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:18 AM. |