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.) |
17/07/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 1,500 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,850 | ||||||||||
Refund of Excess Payment | 16/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 16/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,670 | ||||||||||
Refund of Excess Payment | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,820 | ||||||||||
Refund of Excess Payment | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:58 PM. |