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/6 | Refund of Excess Payment | 24,500 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 44,346 | |||||||
24/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 15,731 | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 15,731 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 170,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:14 PM. |