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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 16,276 | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,776 | |||||||
Refund of Excess Payment | 03/08/2021 | FFC/2021-22/P/4 | Expenditures | 17,902 | ||||||||||
Refund of Excess Payment | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 19,294 | ||||||||||
Refund of Excess Payment | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 19,802 | ||||||||||
Refund of Excess Payment | 03/08/2021 | FFC/2021-22/P/7 | Expenditures | 18,862 | ||||||||||
Refund of Excess Payment | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,276 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 64,398 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:48 PM. |