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.) |
02/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 3,000 | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | |||||||
17/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 88,177 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 52,295 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 52,295 | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,896 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 84,531 | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:30 PM. |