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.) |
17/02/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 4,000 | 10/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 175,000 | |||||||
17/02/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 8,891 | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 77,485 | |||||||
18/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,437 | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 104,881 | |||||||
23/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 12,500 | 22/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:02 PM. |