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/11 | Refund of Excess Payment | 4,200 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 4,200 | 08/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 4,200 | 22/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 4,200 | 22/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:05 PM. |