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.) |
02/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 33,182 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 107,318 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 25,050 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,922 | |||||||
Refund of Excess Payment | 21/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,279 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 76,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:55 PM. |