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.) |
21/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 29,927 | 20/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,927 | |||||||
Refund of Excess Payment | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 59,676 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,258 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 84,942 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,825 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:42 PM. |