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/7 | Refund of Excess Payment | 3,500 | 20/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,266 | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,044 | 23/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 70,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:09 AM. |