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 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,700 | 08/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
13/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 36,080 | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 170,720 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:09 AM. |