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.) |
24/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 60,000 | 16/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 84,512 | |||||||
24/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 6,000 | 16/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 192,104 | |||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 102,986 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:52 AM. |