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.) |
03/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 123,894 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 135,610 | |||||||
03/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 11,716 | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 797 | |||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 30,355 | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 82,853 | |||||||
18/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 40,782 | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:41 AM. |