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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,800 | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,200 | |||||||
Refund of Excess Payment | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,280 | ||||||||||
Refund of Excess Payment | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:37 PM. |