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.) |
21/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 40,497 | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,100 | |||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,237 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 40,497 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 40,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:57 PM. |