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.) |
21/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 15,600 | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,600 | |||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,100 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:00 PM. |