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.) |
24/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 93,984 | 23/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 93,984 | |||||||
24/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 47,585 | 23/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 47,585 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 46,863 | 23/02/2022 | XVFC/2021-22/P/17 | Expenditures | 205,538 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 205,538 | 23/02/2022 | XVFC/2021-22/P/18 | Expenditures | 46,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:20 AM. |