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.) |
22/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 7,200 | 12/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 61,090 | |||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,390 | ||||||||||
Refund of Excess Payment | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 103,700 | ||||||||||
Refund of Excess Payment | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,040 | ||||||||||
Refund of Excess Payment | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 84,496 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/4 | Expenditures | 208,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:02 PM. |