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.) |
08/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,840 | 07/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,500 | |||||||
08/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 59,062 | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 59,062 | |||||||
08/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 33,472 | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 33,472 | |||||||
08/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 34,329 | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 34,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:11 PM. |