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.) |
11/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 4,200 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,200 | |||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 12,539 | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,896 | |||||||
29/10/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 47,450 | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,450 | |||||||
Refund of Excess Payment | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 01:35:45 AM. |