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.) |
26/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 4,886 | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,886 | |||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,575 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,775 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 87,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:06 PM. |