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.) |
21/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 61,584 | 12/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 11,566 | |||||||
Refund of Excess Payment | 12/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 31,541 | ||||||||||
Refund of Excess Payment | 12/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 4,356 | ||||||||||
Refund of Excess Payment | 20/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 101,361 | ||||||||||
Refund of Excess Payment | 20/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:15 PM. |