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.) |
11/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 7,700 | 10/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,985 | |||||||
11/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 8,800 | 10/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,800 | |||||||
11/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 9,985 | 10/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,400 | |||||||
11/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 7,700 | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 51,800 | |||||||
13/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 51,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:28 AM. |