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.) |
23/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 52,700 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 97,000 | |||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 136,235 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 135,562 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,236 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,095 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,298 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 105,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:01 AM. |