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/7 | Refund of Excess Payment | 9,975 | 02/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 28,566 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:27 PM. |