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.) |
08/12/2021 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 10,000 | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 3,569 | 07/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 10,000 | 07/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,569 | |||||||
08/12/2021 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:30 AM. |