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 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 3,000 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 992 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 8,500 | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 1,990 | 17/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 80,000 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,990 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 14,299 | 22/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 14,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:58 PM. |