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.) |
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 17,000 | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,200 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,797 | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 49,377 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 26,700 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 24,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:39 PM. |