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.) |
13/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 48,000 | 12/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,700 | |||||||
Refund of Excess Payment | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 26/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:58 AM. |