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.) |
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 15,780 | 21/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 28,535 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 12,755 | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 63,305 | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 63,305 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,000 | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 85,154 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 85,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:51 PM. |