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.) |
10/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 8,360 | 09/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 67,920 | |||||||
Refund of Excess Payment | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,815 | ||||||||||
Refund of Excess Payment | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,238 | ||||||||||
Refund of Excess Payment | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,700 | ||||||||||
Refund of Excess Payment | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 53,448 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,625 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 29,615 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:34 AM. |