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/3 | Refund of Excess Payment | 2,800 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,800 | |||||||
Refund of Excess Payment | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,298 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 57,241 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:33 AM. |