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.) |
10/08/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 41,249 | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 45,052 | |||||||
Refund of Excess Payment | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 66,854 | ||||||||||
Refund of Excess Payment | 02/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 41,040 | ||||||||||
Refund of Excess Payment | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 41,249 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 122,320 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 28,635 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 10,453 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 41,249 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 68,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:37 AM. |