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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 106,000 | 02/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 112,544 | |||||||
Refund of Excess Payment | 05/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 106,000 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 46,500 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:52 AM. |