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.) |
14/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 11/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,373 | |||||||
Refund of Excess Payment | 11/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,110 | ||||||||||
Refund of Excess Payment | 11/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 67,451 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 66,574 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,302 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 14,624 | ||||||||||
Refund of Excess Payment | 17/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 18/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:04 PM. |