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.) |
23/09/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,663 | 22/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,333 | |||||||
Refund of Excess Payment | 22/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,763 | ||||||||||
Refund of Excess Payment | 22/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,663 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 51,750 | ||||||||||
Refund of Excess Payment | 26/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 26/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:24 PM. |