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/10 | Refund of Excess Payment | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 64,500 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 377,884 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,955 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,378 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 54,984 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:38 PM. |