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.) |
03/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 3,500 | 02/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:22 AM. |