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.) |
10/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 3,000 | 09/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 16,853 | |||||||
10/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 3,000 | 09/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 16,773 | |||||||
Refund of Excess Payment | 09/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:41 AM. |