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.) |
19/11/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 14,000 | 18/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 847 | ||||||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,493 | ||||||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 33,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:33 AM. |