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.) |
09/07/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 74,930 | 08/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 74,930 | |||||||
Refund of Excess Payment | 08/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 74,930 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 160,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:09 PM. |