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.) |
03/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 15,500 | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,700 | |||||||
Refund of Excess Payment | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,507 | ||||||||||
Refund of Excess Payment | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,586 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 28,726 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,604 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,736 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 28,826 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:04 PM. |