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.) |
08/11/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 480 | 07/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,310 | |||||||
08/11/2021 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 2,160 | 07/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,770 | |||||||
08/11/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 2,160 | 09/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,369 | |||||||
08/11/2021 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 2,970 | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 34,952 | |||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,770 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:53 AM. |