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.) |
07/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 142,932 | 01/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 24,950 | |||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 645,603 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 142,932 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 88,035 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/3 | Expenditures | 124,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:40 AM. |