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.) |
08/07/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 3,500 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
08/07/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 2,000 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 28,445 | |||||||
08/07/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 217,728 | Expenditures | ||||||||||
08/07/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 27,345 | Expenditures | ||||||||||
08/07/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 217,728 | Expenditures | ||||||||||
08/07/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 48,016 | Expenditures | ||||||||||
08/07/2021 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 26,904 | Expenditures | ||||||||||
08/07/2021 | 4THSFC/2021-22/R/9 | Refund of Excess Payment | 27,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:39 AM. |