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/13 | Refund of Excess Payment | 45,000 | 06/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 29,500 | |||||||
07/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 85,000 | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 72,057 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 61,825 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:16 AM. |