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.) |
15/03/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 4,080 | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 93,020 | ||||||||||
Refund of Excess Payment | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 63,205 | ||||||||||
Refund of Excess Payment | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,510 | ||||||||||
Refund of Excess Payment | 23/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:24:02 PM. |