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.) |
04/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 307,287 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 307,287 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,835 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 307,287 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 24,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:45 PM. |