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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 11,736 | 03/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,736 | |||||||
04/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 34,612 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 36,840 | |||||||
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 36,840 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 34,612 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 11,736 | 21/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 11,736 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 36,840 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 36,840 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 34,612 | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:21 AM. |