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.) |
30/03/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 1,224 | 15/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 22,350 | |||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 8,569 | ||||||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 17,980 | ||||||||||
Refund of Excess Payment | 22/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,368 | ||||||||||
Refund of Excess Payment | 22/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:39 AM. |