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.) |
06/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 38,690 | 05/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,690 | |||||||
Refund of Excess Payment | 05/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,588 | ||||||||||
Refund of Excess Payment | 10/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,332 | ||||||||||
Refund of Excess Payment | 10/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:20 PM. |