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.) |
30/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 21,000 | 03/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,310 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 73,670 | ||||||||||
Refund of Excess Payment | 05/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 18,210 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 18,640 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,140 | ||||||||||
Refund of Excess Payment | 29/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 49,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:41 AM. |