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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 12,648 | 04/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,132 | |||||||
Refund of Excess Payment | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 23,676 | ||||||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 52,080 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 52,008 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 88,737 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,648 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 197,456 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 147,504 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:21 PM. |