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.) |
12/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,552 | 11/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 32,554 | |||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 95,272 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,470 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 92,283 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,430 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,191 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,677 | ||||||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:07 AM. |