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.) |
02/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 5,218 | 01/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,600 | |||||||
02/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 1,009 | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,478 | |||||||
Refund of Excess Payment | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,480 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:19 AM. |