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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 26,900 | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 130,800 | |||||||
10/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 5,900 | 10/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 17,840 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 9,060 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:11 AM. |