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.) |
03/11/2021 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 41,600 | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 187,200 | |||||||
15/11/2021 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 41,600 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 90,300 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:50 PM. |