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.) |
01/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 5,100 | 23/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,750 | |||||||
01/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 5,100 | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 48,528 | |||||||
01/11/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
01/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
01/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
01/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:07 PM. |