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.) |
13/11/2021 | 4THSFC/2021-22/R/12 | Refund of Excess Payment | 16,752 | 12/11/2021 | 4THSFC/2021-22/P/23 | Expenditures | 16,931 | |||||||
13/11/2021 | 4THSFC/2021-22/R/13 | Refund of Excess Payment | 16,931 | 12/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 16,752 | |||||||
13/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 75,969 | 12/11/2021 | FFC/2021-22/P/28 | Expenditures | 75,969 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 16,752 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,931 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 75,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:08 AM. |