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/5 | Refund of Excess Payment | 3,885 | 22/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 3,885 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 124,141 | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 124,141 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,900 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 18,900 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,700 | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:40 PM. |