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.) |
04/11/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 29,803 | 03/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 29,803 | |||||||
15/11/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 4,320 | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 14,700 | |||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 11,736 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 47,946 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 27,836 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 15,984 | ||||||||||
Refund of Excess Payment | 26/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 29,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:19 AM. |