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.) |
07/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,750 | 06/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 13,500 | |||||||
07/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,750 | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,400 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 170,500 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:34 PM. |