Voucher Wise Summary Report
Opening Balance | 6,276,644.8 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,240 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,952 | |||||||
29/04/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,240 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 174,621 | |||||||
29/04/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,010 | Expenditures | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,240 | Expenditures | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 3,010 | Expenditures | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,240 | Expenditures | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,560 | Expenditures | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 3,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:23 AM. |