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.) |
31/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 49,711 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,001 | 16/03/2022 | FFC/2021-22/P/1 | Expenditures | 64,250 | |||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 112,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:12 PM. |