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.) |
07/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 6,630 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 91,093 | |||||||
Refund of Excess Payment | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,270 | ||||||||||
Refund of Excess Payment | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 144,496 | ||||||||||
Refund of Excess Payment | 17/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,420 | ||||||||||
Refund of Excess Payment | 17/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,630 | ||||||||||
Refund of Excess Payment | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:44 PM. |