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.) |
11/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,800 | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 89,893 | |||||||
13/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 18,216 | |||||||
13/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 17/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 11,500 | |||||||
13/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:57 AM. |