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.) |
05/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 60,000 | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 136,602 | |||||||
06/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 35,405 | 05/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 38,580 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 33,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:54 AM. |