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.) |
13/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 7,550 | 12/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,191 | |||||||
Refund of Excess Payment | 12/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,738 | ||||||||||
Refund of Excess Payment | 12/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,550 | ||||||||||
Refund of Excess Payment | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,842 | ||||||||||
Refund of Excess Payment | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 170,753 | ||||||||||
Refund of Excess Payment | 13/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,810 | ||||||||||
Refund of Excess Payment | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,550 | ||||||||||
Refund of Excess Payment | 17/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 23,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:10 AM. |