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.) |
20/08/2021 | ASV/2021-22/R/1 | Refund of Excess Payment | 2,259 | 19/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,463 | |||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,095 | ||||||||||
Refund of Excess Payment | 19/08/2021 | ASV/2021-22/P/1 | Expenditures | 2,259 | ||||||||||
Refund of Excess Payment | 20/08/2021 | ASV/2021-22/P/3 | Expenditures | 2,259 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:42:37 PM. |