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.) |
01/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 15,340 | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 15,000 | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 43,500 | |||||||
01/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 11,700 | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:21:51 PM. |