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.) |
23/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 1,500 | 22/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 1,500 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 71,437 | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 71,437 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 170,259 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 170,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:09 AM. |