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.) |
19/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 130,020 | 11/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 21,180 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 108,000 | 11/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 21,384 | |||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 130,020 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 55,751 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:32 AM. |