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.) |
02/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 17,980 | 01/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,300 | |||||||
02/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 19,890 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
02/07/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 19,875 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,800 | |||||||
02/07/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 18,990 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 56,200 | |||||||
02/07/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 18,995 | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 83,291 | |||||||
02/07/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 22,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:05 PM. |