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.) |
20/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,856 | 19/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 121,884 | |||||||
26/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,300 | 19/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,036 | |||||||
26/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,632 | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 28,512 | |||||||
26/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,300 | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:27 AM. |