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 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,281 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 13,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:20 PM. |