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.) |
05/12/2021 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 69,120 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 194,680 | |||||||
05/12/2021 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 30,720 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 106,722 | |||||||
09/12/2021 | 5THSFC/2021-22/R/23 | Refund of Excess Payment | 69,120 | 03/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 69,120 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 93,502 | ||||||||||
Refund of Excess Payment | 04/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,720 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 69,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:25 PM. |