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.) |
26/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 11,499 | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 13,500 | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,500 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 17,500 | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,199 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:30 PM. |