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.) |
28/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 25,360 | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 188,400 | |||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 282,600 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,230 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,360 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:42 AM. |