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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 1,165 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,165 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,550 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:51 AM. |