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.) |
20/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 23,950 | 07/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,560 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 157,222 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 23,950 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:58 AM. |