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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 31,293 | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,458 | |||||||
Refund of Excess Payment | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 51,521 | ||||||||||
Refund of Excess Payment | 10/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 82,600 | ||||||||||
Refund of Excess Payment | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,823 | ||||||||||
Refund of Excess Payment | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 182,132 | ||||||||||
Refund of Excess Payment | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 42,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:43 AM. |