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.) |
06/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 42,966 | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 40,650 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:06 PM. |