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.) |
23/02/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 54,400 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 47,200 | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 157,300 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 96,768 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 56,800 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,720 | 22/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 96,768 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:55 AM. |