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.) |
21/11/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 4,020 | 20/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 141,511 | |||||||
21/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 117,994 | 20/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,720 | |||||||
21/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 10,400 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 126,002 | |||||||
21/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 14,300 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 135,772 | |||||||
21/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 8,320 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,588 | |||||||
21/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:23 PM. |