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.) |
20/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 1,160 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:31 PM. |