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.) |
01/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,243 | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | |||||||
01/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,488 | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,408 | |||||||
01/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,488 | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 98,582 | |||||||
01/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 4,488 | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,455 | |||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:06 PM. |