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.) |
24/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 8,360 | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,360 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 13,440 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,360 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 15,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:44 PM. |