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.) |
17/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 19,255 | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 55,138 | |||||||
17/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 19,046 | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,779 | |||||||
Refund of Excess Payment | 16/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,301 | ||||||||||
Refund of Excess Payment | 21/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:02 PM. |