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.) |
13/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 3,500 | 12/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,144 | |||||||
13/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 3,232 | 12/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,114 | |||||||
13/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 2,020 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 3,232 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 3,434 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 5,950 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 1,818 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 1,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:11 AM. |