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.) |
06/02/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 58,800 | 03/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 58,800 | |||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:28 PM. |