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.) |
14/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 43,588 | 15/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 87,176 | |||||||
14/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 27,000 | 15/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,985 | |||||||
14/11/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 49,985 | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 87,776 | |||||||
14/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 43,588 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 87,176 | |||||||
14/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 43,588 | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 87,176 | |||||||
14/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 43,588 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 16,588 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 43,588 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 43,888 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 43,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:45 AM. |