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.) |
24/02/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 150,256 | |||||||
24/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 23/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 15,075 | 23/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:00 PM. |