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.) |
09/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 5,600 | 08/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 99,450 | |||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 91,840 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 116,855 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:35 AM. |