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.) |
12/10/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 19,974 | 01/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 53,143 | |||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,974 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,956 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,656 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,974 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 34,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:07 AM. |