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/2 | Refund of Excess Payment | 19,482 | 22/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 88,034 | |||||||
23/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,240 | 22/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,482 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 83,794 | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 134,432 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,007 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 129,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:41 PM. |