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.) |
14/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,040 | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 79,510 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 37,945 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 54,022 | ||||||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 50,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:48 AM. |