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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 7,184 | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,605 | |||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,926 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 79,151 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,141 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,163 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,250 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,956 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,319 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,617 | ||||||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:45 AM. |