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.) |
01/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 65,164 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 129,700 | |||||||
01/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 65,164 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 77,000 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,000 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 198,700 | |||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:32 PM. |