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.) |
27/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,950 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,179 | |||||||
27/05/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 20,179 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,427 | |||||||
27/05/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 37,822 | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 68,077 | |||||||
27/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,950 | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 126,277 | |||||||
27/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 126,277 | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,985 | |||||||
27/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,065 | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,822 | |||||||
27/05/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 4,320 | Expenditures | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 68,077 | Expenditures | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:50 AM. |