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.) |
14/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 159,243 | |||||||
24/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,280 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 59,934 | |||||||
24/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,200 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 27,160 | |||||||
24/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 42,831 | 13/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 42,831 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:44 AM. |