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/3 | Refund of Excess Payment | 6,000 | 26/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 26/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 79,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 37,255 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:24 PM. |