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.) |
22/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,500 | 09/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 15,125 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 31,877 | 16/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 21,500 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 38,808 | 21/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 14,048 | |||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 14,048 | 21/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 38,808 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 500 | 21/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 31,877 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:20 AM. |