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.) |
07/12/2021 | 4THSFC/2021-22/R/10 | Refund of Excess Payment | 2,856 | 02/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 22,226 | |||||||
07/12/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 2,856 | 06/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 30,072 | |||||||
07/12/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 2,856 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 23,200 | |||||||
07/12/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 2,856 | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 20,160 | |||||||
07/12/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 2,856 | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 37,938 | |||||||
07/12/2021 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 2,856 | 25/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 32,333 | |||||||
07/12/2021 | 4THSFC/2021-22/R/9 | Refund of Excess Payment | 2,856 | 25/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:34 PM. |