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.) |
27/07/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 1,320 | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 55,677 | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 57,417 | |||||||
27/07/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 42,236 | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 58,168 | |||||||
27/07/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 56,405 | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,556 | |||||||
27/07/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 1,740 | Expenditures | ||||||||||
27/07/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:25 AM. |