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.) |
16/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 15,844 | 15/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,496 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,000 | 15/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,844 | |||||||
16/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,000 | 15/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 15,496 | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 9,610 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:51 PM. |