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.) |
18/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 13/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,700 | |||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:00:03 PM. |