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.) |
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 60,000 | 04/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,500 | |||||||
20/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 33,656 | 13/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 19,343 | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 60,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 52,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:39 AM. |