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.) |
22/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 39,267 | 14/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 13,492 | |||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 6,957 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 43,135 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 44,570 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 32,428 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 91,106 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 22,874 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 44,151 | ||||||||||
Refund of Excess Payment | 21/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 39,267 | ||||||||||
Refund of Excess Payment | 22/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 39,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:01 PM. |