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.) |
17/10/2021 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 14,196 | 04/10/2021 | RGSA/2021-22/P/8 | Expenditures | 26,668 | |||||||
17/10/2021 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 7,835 | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 169,769 | |||||||
Refund of Excess Payment | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 16/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 120,762 | ||||||||||
Refund of Excess Payment | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:44 AM. |