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.) |
03/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 7,200 | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 92,346 | |||||||
03/11/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 7,520 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,789 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,520 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:33 PM. |