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.) |
23/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 31,555 | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 177,657 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 33,909 | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 121,694 | 22/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 97,246 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 31,782 | 22/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 121,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:46 PM. |