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.) |
24/12/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 17,500 | 01/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 34,580 | |||||||
Refund of Excess Payment | 01/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 16,870 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 22,570 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 4THSFC/2021-22/P/22 | Expenditures | 32,560 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 4THSFC/2021-22/P/23 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 4THSFC/2021-22/P/24 | Expenditures | 68,460 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,167 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:00 PM. |