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.) |
23/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 79,120 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 19,865 | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17,919 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,865 | ||||||||||
Refund of Excess Payment | 24/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:55 PM. |