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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 38,694 | 01/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,433 | |||||||
02/05/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,211 | 01/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,191 | |||||||
02/05/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 2,211 | 01/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,216 | |||||||
02/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 3,216 | 25/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,200 | |||||||
02/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 7,680 | Expenditures | ||||||||||
02/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
02/05/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
02/05/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
02/05/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
02/05/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
02/05/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:51 AM. |