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.) |
19/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 101,279 | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 101,279 | |||||||
19/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 110,294 | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 153,204 | |||||||
19/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 153,204 | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,127 | |||||||
19/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,127 | 18/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 110,294 | |||||||
19/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,251 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,097 | |||||||
19/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,067 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 512 | |||||||
19/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 25,097 | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,251 | |||||||
19/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 512 | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,067 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:07:47 PM. |