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.) |
13/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 47,376 | 12/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 47,376 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,700 | ||||||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 21,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:38 PM. |