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.) |
11/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,500 | 03/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,470 | |||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,780 | ||||||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,432 | ||||||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 46,477 | ||||||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 45,179 | ||||||||||
Refund of Excess Payment | 10/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:53 AM. |