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.) |
18/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 19,269 | 16/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,225 | |||||||
Refund of Excess Payment | 17/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,225 | ||||||||||
Refund of Excess Payment | 17/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,269 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 19,096 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 23,010 | ||||||||||
Refund of Excess Payment | 21/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 21/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,470 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 295,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:17 PM. |