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/7 | Refund of Excess Payment | 1,000 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 133,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 500 | 09/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,800 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,800 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:06 PM. |