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.) |
02/12/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 3,360 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,644 | |||||||
02/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,428 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 84,010 | |||||||
02/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 1,428 | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,644 | |||||||
02/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 1,428 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 34,200 | |||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:18 AM. |