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.) |
17/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 3,060 | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,435 | |||||||
Refund of Excess Payment | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 03/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,552 | ||||||||||
Refund of Excess Payment | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,300 | ||||||||||
Refund of Excess Payment | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,792 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,812 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 146,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:27 PM. |