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/13 | Refund of Excess Payment | 34,597 | 21/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 34,597 | |||||||
22/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 17,650 | 21/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 17,650 | |||||||
22/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 6,000 | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 78,965 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 53,396 | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 53,396 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 78,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:05 AM. |