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.) |
22/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 1,056 | 21/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 1,056 | |||||||
23/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 7,000 | 21/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 7,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 12,000 | 22/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 1,056 | |||||||
23/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 1,056 | 22/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:18 PM. |