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 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 47,281 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 12,000 | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,300 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 185,594 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:02 AM. |