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 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 2,211 | 23/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,730 | |||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 28,335 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,917 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 32,657 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 85,639 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 14,880 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:57 PM. |