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.) |
23/12/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 140,585 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 22/12/2021 | FFC/2021-22/P/15 | Expenditures | 191,077 | ||||||||||
Refund of Excess Payment | 22/12/2021 | FFC/2021-22/P/16 | Expenditures | 117,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:06 PM. |