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.) |
24/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 3,500 | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,200 | |||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 3,500 | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,100 | |||||||
24/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 5,000 | 23/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,000 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 15,000 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,000 | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:58 AM. |