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.) |
22/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 01/02/2022 | FFC/2021-22/P/2 | Expenditures | 102,273 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 79,020 | |||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 94,030 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:51 AM. |