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.) |
24/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 12,500 | 06/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 5,985 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:57 PM. |