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.) |
03/08/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 5,916 | 02/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 165,357 | |||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 246,870 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 188,150 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 58,084 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 5,916 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:06:18 AM. |