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.) |
18/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 6,000 | 17/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 13,056 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 33,754 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 22,302 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 126,508 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:40 AM. |