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.) |
01/11/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 19,820 | 11/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 67,117 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:13 PM. |