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/1 | Refund of Excess Payment | 45,000 | 03/02/2022 | FFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 117,660 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 307,943 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:50 PM. |