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.) |
31/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,856 | 10/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,776 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:06 AM. |