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 | 4,547 | 21/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,907 | |||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 9,960 | 21/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 11,400 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:38 AM. |