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.) |
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 12,500 | 20/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 93,250 | |||||||
24/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 18,200 | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 154,815 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:20 AM. |