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.) |
06/02/2022 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 05/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 15,680 | 08/02/2022 | FFC/2021-22/P/5 | Expenditures | 19,575 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 29,975 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/6 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:04 PM. |