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.) |
16/09/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,290 | 16/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,962 | |||||||
Refund of Excess Payment | 16/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,637 | ||||||||||
Refund of Excess Payment | 16/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 18/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 52,730 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,971 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,971 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 14,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:01 AM. |