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/2 | Refund of Excess Payment | 208,152 | 16/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 205,706 | |||||||
23/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 208,152 | 16/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 210,465 | |||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 208,152 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 208,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:05 PM. |