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.) |
25/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,625 | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 48,835 | |||||||
Refund of Excess Payment | 11/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 73,500 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 10,047 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/28 | Expenditures | 77,559 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:40 AM. |