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.) |
22/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 7,500 | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,200 | |||||||
22/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 35,600 | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,300 | |||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,600 | ||||||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:53 AM. |