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.) |
11/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 20/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
21/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 14,500 | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 91,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:29 AM. |