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/1 | Refund of Excess Payment | 164,934 | 02/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 15,960 | |||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 164,934 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 125,035 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 80,928 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 164,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:45 AM. |