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.) |
02/10/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 4,800 | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 191,448 | |||||||
02/10/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 4,800 | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,700 | |||||||
02/10/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 4,000 | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,001 | |||||||
02/10/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
02/10/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 6,400 | Expenditures | ||||||||||
02/10/2021 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 6,800 | Expenditures | ||||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 191,448 | Expenditures | ||||||||||
02/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 10,266 | Expenditures | ||||||||||
02/10/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 24,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:16 PM. |