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/3 | Refund of Excess Payment | 99,753 | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
23/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 21,119 | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 3,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 99,753 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 21,119 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:04 PM. |