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.) |
22/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 4,000 | 02/02/2022 | FFC/2021-22/P/8 | Expenditures | 4,920 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 80,198 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 37,218 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 22,272 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:18:31 AM. |