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.) |
11/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,750 | 10/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,848 | |||||||
11/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 1,500 | 10/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,632 | |||||||
11/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 2,200 | 10/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,674 | |||||||
Refund of Excess Payment | 10/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,350 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:58 AM. |