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.) |
03/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 3,975 | 02/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 126,865 | |||||||
03/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 420 | 02/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 15,730 | |||||||
03/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 1,060 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 51,998 | |||||||
03/11/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 62,867 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 3,975 | Expenditures | ||||||||||
10/11/2021 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 51,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:23:26 PM. |