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.) |
22/02/2022 | 4THSFC/2021-22/R/14 | Refund of Excess Payment | 2,250 | 07/02/2022 | 4THSFC/2021-22/P/26 | Expenditures | 59,469 | |||||||
Refund of Excess Payment | 07/02/2022 | 4THSFC/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 4THSFC/2021-22/P/28 | Expenditures | 16,784 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 4THSFC/2021-22/P/29 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 4THSFC/2021-22/P/30 | Expenditures | 2,545 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:26 PM. |