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.) |
02/12/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 131,613 | 02/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,200 | |||||||
02/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,417 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 151,490 | |||||||
02/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 6,400 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 125,000 | |||||||
02/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,800 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:36 PM. |