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.) |
01/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 6,324 | 13/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,000 | |||||||
01/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,324 | 23/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 26,476 | |||||||
01/11/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 6,816 | 23/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 13,140 | |||||||
01/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,324 | 23/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,032 | |||||||
01/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 1,428 | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 44,428 | |||||||
01/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 12,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:12 AM. |