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.) |
02/11/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 15,300 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 195,000 | |||||||
02/11/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 51,360 | 17/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 120,460 | |||||||
02/11/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 35,429 | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 165,550 | |||||||
02/11/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 15,300 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 45,200 | |||||||
02/11/2021 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 26,200 | Expenditures | ||||||||||
02/11/2021 | 4THSFC/2021-22/R/9 | Refund of Excess Payment | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:26 AM. |