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.) |
16/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 23,564 | 02/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,500 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 36,820 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 36,820 | |||||||
Refund of Excess Payment | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,660 | ||||||||||
Refund of Excess Payment | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,564 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,560 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:44 AM. |