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/36 | Refund of Excess Payment | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 2,429 | |||||||
31/03/2022 | 5THSFC/2021-22/R/37 | Refund of Excess Payment | 12,520 | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 18/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 5,210 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,135 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 98,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:30 PM. |