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.) |
24/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,040 | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,400 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,284 | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 74,986 | |||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,468 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 100,366 | ||||||||||
Refund of Excess Payment | 29/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 45,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:21 PM. |