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.) |
29/01/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 3,468 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 27,195 | |||||||
29/01/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 3,672 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 17,254 | |||||||
29/01/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 500 | 28/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
29/01/2022 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 3,672 | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 70,000 | |||||||
29/01/2022 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 15,220 | Expenditures | ||||||||||
29/01/2022 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:08 AM. |