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.) |
01/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 4,500 | 08/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 16,500 | |||||||
01/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 6,000 | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 14,400 | |||||||
01/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:39 PM. |