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.) |
09/09/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 14,310 | 06/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,310 | |||||||
09/09/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 92,040 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 54,416 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 55,893 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 42,530 | ||||||||||
Refund of Excess Payment | 08/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 92,040 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 42,530 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 42,530 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 42,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:13 AM. |