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.) |
25/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 19,955 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 38,303 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 6,142 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 111,200 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,340 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,955 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 197,900 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,100 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:01 AM. |