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.) |
14/09/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 239,640 | 13/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 239,640 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 13/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,381 | |||||||
Refund of Excess Payment | 13/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 88,927 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 92,414 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 239,640 | ||||||||||
Refund of Excess Payment | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:04 PM. |