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.) |
18/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 57,562 | 08/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 21,325 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 13,324 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 17,076 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 11,945 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:16 PM. |