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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 4,618 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,155 | |||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,030 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,618 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:18 AM. |