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.) |
05/12/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 21,515 | 04/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 21,515 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 21,515 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 104,858 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 103,483 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 13,692 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:49 PM. |