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.) |
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,000 | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,530 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 17,970 | 16/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 17,970 | 22/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 17,970 | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 17,970 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 17,970 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 17,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:10 PM. |