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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 1,836 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 147,284 | |||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,174 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,746 | ||||||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 60,307 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,461 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 14,538 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:18 PM. |