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.) |
30/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 110,348 | 29/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 110,348 | |||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 81,239 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,512 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 110,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:06 AM. |