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.) |
10/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,856 | 09/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 142,296 | |||||||
10/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,300 | 20/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,800 | |||||||
10/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,300 | 27/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 155,198 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:36 AM. |