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.) |
03/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 1,440 | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 113,040 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 113,211 | ||||||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 196,882 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:28 AM. |