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.) |
06/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 17,435 | 05/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 16,661 | |||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 18,358 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 18,282 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 17,260 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 15,834 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 137,031 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 21,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:43 AM. |