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.) |
07/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 9,500 | 06/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 10,960 | |||||||
07/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 3,970 | 06/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 18,469 | |||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 13,475 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:35:32 AM. |