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.) |
13/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 28,399 | 10/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,884 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,399 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,795 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,638 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,873 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,683 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 38,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:49 AM. |