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.) |
19/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 18/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 65,450 | |||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,547 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 61,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:06 AM. |