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.) |
05/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 20,000 | 02/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 45,821 | |||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 38,371 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:55 PM. |