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.) |
04/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 48,000 | 03/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 175,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 47,000 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 175,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 80,000 | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 142,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:29 AM. |