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.) |
06/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,250 | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,332 | |||||||
06/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 1,800 | 05/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,728 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,031 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 23,205 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 32,166 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 102,837 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 21,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:48 AM. |