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.) |
29/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 10,400 | 14/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 23,214 | |||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 13,125 | 14/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 13,214 | |||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 13,125 | ||||||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:22 PM. |