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.) |
06/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 29,680 | 19/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,680 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 17,000 | 19/11/2021 | FFC/2021-22/P/8 | Expenditures | 41,382 | |||||||
06/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 24,382 | 19/11/2021 | FFC/2021-22/P/9 | Expenditures | 23,091 | |||||||
20/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 24,382 | 23/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
20/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 6,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:12 PM. |