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/2 | Refund of Excess Payment | 5,340 | 08/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,150 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 49,984 | 08/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 1,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 32,580 | 11/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 19,650 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 130,438 | 22/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,340 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 495 | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 180,422 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 32,580 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:40 AM. |