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.) |
23/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 9,865 | 22/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 42,363 | |||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,646 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,593 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,430 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:25:15 PM. |