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.) |
17/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 36,862 | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,232 | |||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,862 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 138,496 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:07 AM. |