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.) |
23/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 17,457 | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 124,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 18,447 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 17,457 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:33 PM. |