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.) |
03/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 21,700 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,800 | |||||||
Refund of Excess Payment | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,530 | ||||||||||
Refund of Excess Payment | 02/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 162,570 | ||||||||||
Refund of Excess Payment | 02/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 136,917 | ||||||||||
Refund of Excess Payment | 02/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,725 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:07 PM. |