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.) |
02/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,100 | 01/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,990 | |||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,685 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,910 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/4 | Expenditures | 39,744 | ||||||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/5 | Expenditures | 1,516 | ||||||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/6 | Expenditures | 21,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:32 PM. |