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.) |
18/02/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 95,067 | 06/02/2022 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 134,570 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 85,103 | ||||||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 94,886 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 95,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:11 AM. |