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.) |
12/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 8,610 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,956 | |||||||
Refund of Excess Payment | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 7,392 | ||||||||||
Refund of Excess Payment | 26/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 38,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:00 AM. |