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.) |
29/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 19,880 | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,222 | |||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,880 | ||||||||||
Refund of Excess Payment | 31/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 31/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:08 AM. |