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.) |
22/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 11,760 | 07/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,905 | |||||||
Refund of Excess Payment | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 103,209 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,852 | ||||||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:06 PM. |