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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 116,257 | 01/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 66,730 | |||||||
01/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 66,730 | 01/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 116,257 | |||||||
01/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 50,448 | 01/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 50,448 | |||||||
01/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 166,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:10 AM. |