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.) |
22/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 164,208 | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 164,208 | |||||||
Refund of Excess Payment | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,190 | ||||||||||
Refund of Excess Payment | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 93,468 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 26,604 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 111,341 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 35,979 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 368,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:40 PM. |