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.) |
07/12/2021 | 5THSFC/2021-22/R/24 | Refund of Excess Payment | 57,000 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 209,216 | |||||||
25/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 36,720 | 06/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 57,000 | |||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 224,492 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:21 PM. |