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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,010 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 117,174 | |||||||
11/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,412 | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,418 | |||||||
11/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,412 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 200,431 | |||||||
11/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
11/05/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
11/05/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:06 PM. |