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/4 | Refund of Excess Payment | 8,550 | 09/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 78,318 | |||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 7,650 | 16/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 11,999 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,850 | 21/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 33,300 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 8,550 | 21/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,850 | |||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 8,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:28 AM. |