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.) |
16/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 17,600 | 15/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:19 AM. |