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.) |
24/02/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 8,610 | 05/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 28,747 | |||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 28,042 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,610 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 8,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:39:22 PM. |