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.) |
25/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,280 | 24/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,550 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 5,550 | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,280 | |||||||
25/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,448 | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 68,352 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,344 | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 99,003 | |||||||
25/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,752 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 97,186 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 147,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:34 AM. |