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.) |
08/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 14,385 | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,304 | |||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,385 | ||||||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,487 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,385 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 59,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:38 AM. |