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.) |
01/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 3,060 | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,120 | |||||||
02/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 82,297 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 105,783 | |||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,652 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,136 | |||||||
02/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,652 | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,187 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 28,449 | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,896 | |||||||
09/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:00 AM. |