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.) |
12/03/2022 | 5THSFC/2021-22/R/29 | Refund of Excess Payment | 5,850 | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 16,060 | ||||||||||
Refund of Excess Payment | 11/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 25,150 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:03 PM. |