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.) |
09/02/2022 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 8,568 | 08/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 56,802 | |||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 35,778 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,071 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:04 PM. |