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/22 | Refund of Excess Payment | 11,760 | 13/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,300 | |||||||
23/02/2022 | 5THSFC/2021-22/R/23 | Refund of Excess Payment | 8,960 | 19/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,300 | |||||||
23/02/2022 | 5THSFC/2021-22/R/24 | Refund of Excess Payment | 8,960 | 22/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 29,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:06 AM. |