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.) |
14/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,166 | 13/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,501 | |||||||
14/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 8,244 | 13/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,875 | ||||||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,250 | ||||||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:47 PM. |