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.) |
22/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 53,218 | 19/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 74,694 | |||||||
22/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 21,476 | 24/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 83,544 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 36,630 | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 282,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:20 PM. |