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.) |
31/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 2,000 | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,933 | |||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 25/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 25,990 | ||||||||||
Refund of Excess Payment | 25/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:55 PM. |