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.) |
02/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 19,456 | 01/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,456 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,470 | 23/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,545 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 84,648 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 84,055 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,218 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 84,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:13 AM. |