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/2 | Refund of Excess Payment | 88,000 | 01/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 78,000 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 32,930 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 32,580 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 32,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:43 AM. |