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.) |
31/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 3,500 | 10/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 19,330 | 10/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 32,158 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 10/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,490 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 12,840 | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,330 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,000 | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,830 | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:23 AM. |