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.) |
29/10/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,912 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,450 | |||||||
29/10/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 2,688 | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 205,116 | |||||||
29/10/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 2,912 | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,952 | |||||||
29/10/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:51 AM. |