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/11 | Refund of Excess Payment | 2,400 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 85,134 | |||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 159,820 | ||||||||||
Refund of Excess Payment | 23/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 39,558 | ||||||||||
Refund of Excess Payment | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 40,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:54 AM. |