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.) |
28/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,080 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 16/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,860 | ||||||||||
Refund of Excess Payment | 16/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 16/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,840 | ||||||||||
Refund of Excess Payment | 16/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,650 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 73,938.8 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 86,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:23 AM. |