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/4 | Refund of Excess Payment | 19,980 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 70,700 | |||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 30,456 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:27 PM. |