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.) |
29/07/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 106,436 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 15,075 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 69,940 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/13 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 28/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 106,436 | ||||||||||
Refund of Excess Payment | 28/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 60,983 | ||||||||||
Refund of Excess Payment | 28/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 28/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:12 AM. |