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.) |
16/03/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 3,600 | 15/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 40,690 | |||||||
16/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,100 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 200,514 | |||||||
Refund of Excess Payment | 21/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 4,583 | ||||||||||
Refund of Excess Payment | 21/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:48 AM. |