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.) |
21/08/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 85,200 | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 85,200 | |||||||
Refund of Excess Payment | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 85,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 151,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:22 AM. |