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.) |
20/06/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 12,250 | 20/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,931 | |||||||
Refund of Excess Payment | 20/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 20/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,464 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 37,533 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 20,256 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 13,140 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/4 | Expenditures | 57,651 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/5 | Expenditures | 16,335 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/6 | Expenditures | 16,010 | ||||||||||
Refund of Excess Payment | 24/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:04:28 AM. |