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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 49,637 | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,637 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:48 AM. |