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/26 | Refund of Excess Payment | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/81 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/02/2022 | 5THSFC/2021-22/P/82 | Expenditures | 12,690 | ||||||||||
Refund of Excess Payment | 03/02/2022 | 5THSFC/2021-22/P/83 | Expenditures | 15,620 | ||||||||||
Refund of Excess Payment | 03/02/2022 | 5THSFC/2021-22/P/84 | Expenditures | 14,911 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:20:57 AM. |