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.) |
28/07/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 87,911 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 17/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 74,592 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 77,152 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,930 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,810 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,860 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,830 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,360 | ||||||||||
Refund of Excess Payment | 17/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,960 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 26,293 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 87,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:30 PM. |