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.) |
09/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 19,252 | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,007 | |||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,454 | ||||||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 64,400 | ||||||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,252 | ||||||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,827 | ||||||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 46,070 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:01 PM. |