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.) |
22/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 3,672 | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 140,149 | |||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,663 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 92,158 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,897 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,772 | ||||||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 40,180 | ||||||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:04 AM. |