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.) |
01/11/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 1,900 | 03/11/2021 | 5THSFC/2021-22/P/95 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/96 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/87 | Expenditures | 37,240 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/88 | Expenditures | 10,581 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/89 | Expenditures | 21,451 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/90 | Expenditures | 109,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:10 PM. |