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.) |
27/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 104,897 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 26/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,148 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 104,897 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,105 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,631 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:35 PM. |