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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,650 | 05/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | |||||||
06/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,480 | 06/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,915 | |||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,200 | ||||||||||
Refund of Excess Payment | 12/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 12/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,690 | ||||||||||
Refund of Excess Payment | 12/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:14 AM. |