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.) |
01/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 27,826 | 12/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 57,802 | |||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 1,176 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 83,566 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 106,831 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 893 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 55,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:49 AM. |