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.) |
17/02/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 58,752 | 16/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 173,801 | |||||||
17/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 98,564 | 16/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 196,125 | |||||||
17/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 109,080 | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 175,000 | |||||||
17/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:46 AM. |