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.) |
11/03/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 29,970 | 09/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,450 | |||||||
11/03/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 18,360 | 09/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 32,960 | |||||||
Refund of Excess Payment | 10/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 48,330 | ||||||||||
Refund of Excess Payment | 21/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 48,330 | ||||||||||
Refund of Excess Payment | 29/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:50:39 PM. |