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.) |
23/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,785 | 18/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 196,773 | |||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,865 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,100 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:59 AM. |