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.) |
27/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 9,138 | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,287 | |||||||
Refund of Excess Payment | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,365 | ||||||||||
Refund of Excess Payment | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,266 | ||||||||||
Refund of Excess Payment | 26/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,838 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:46 AM. |