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.) |
03/11/2021 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 19,869 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 162,385 | |||||||
17/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 70,742 | 11/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,869 | |||||||
22/11/2021 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 19,869 | 17/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 53,190 | |||||||
Refund of Excess Payment | 27/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 23,125 | ||||||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:52 AM. |