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/7 | Refund of Excess Payment | 4,600 | 09/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,600 | |||||||
03/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 920 | 09/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 11,052 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 36,510 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,530 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:31 PM. |