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.) |
15/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 47,500 | 14/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 22,080 | |||||||
26/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 47,500 | 14/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 47,500 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 30,765 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 12,540 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:29 AM. |