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.) |
02/02/2022 | 5THSFC/2021-22/R/27 | Refund of Excess Payment | 700 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 26,770 | |||||||
03/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,345 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 79,860 | |||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:32 PM. |