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.) |
04/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 62,200 | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 144,745 | |||||||
10/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 62,200 | 09/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 62,200 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:46 PM. |