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.) |
02/11/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 245,134 | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 245,134 | |||||||
10/11/2021 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 4,080 | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 245,134 | |||||||
10/11/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
10/11/2021 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
10/11/2021 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 245,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:47 AM. |