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.) |
01/09/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 8,160 | 06/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 42,333 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 29,440 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,727 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 14,776 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 74,670 | ||||||||||
Refund of Excess Payment | 09/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,188 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:28 PM. |