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.) |
18/03/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 12,000 | 17/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 95,915 | |||||||
Refund of Excess Payment | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 41,039 | ||||||||||
Refund of Excess Payment | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,880 | ||||||||||
Refund of Excess Payment | 17/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 31,140 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 15,367 | ||||||||||
Refund of Excess Payment | 31/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 95,550 | ||||||||||
Refund of Excess Payment | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 173,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:50 AM. |