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.) |
24/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 21,000 | 18/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,661 | ||||||||||
Refund of Excess Payment | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:25 AM. |