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/2 | Refund of Excess Payment | 29,080 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 36,660 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 29,150 | 21/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 20,050 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 20,050 | 21/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 58,230 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:17 PM. |