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.) |
10/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,350 | 01/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,356 | |||||||
Refund of Excess Payment | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 74,793 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 33,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:07 PM. |