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.) |
12/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,732 | 04/07/2021 | 5THSFC/2021-22/P/45 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/46 | Expenditures | 15,924 | ||||||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/47 | Expenditures | 16,634 | ||||||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/48 | Expenditures | 10,775 | ||||||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/49 | Expenditures | 11,115 | ||||||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/50 | Expenditures | 12,377 | ||||||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/51 | Expenditures | 11,536 | ||||||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/52 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:13 AM. |