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.) |
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 1,020 | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 105,181 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 1,020 | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 16,119 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 166,206 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,550 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:10 PM. |