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.) |
09/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 25,586 | 08/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 181,920 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 34,085 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,556 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 29,483 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,862 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,586 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 72,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:31 PM. |