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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 11,440 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,440 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,352 | |||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,440 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,352 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 135,300 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 179,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:41 PM. |