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.) |
01/07/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 61,200 | 02/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 26,250 | |||||||
Refund of Excess Payment | 02/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 61,200 | ||||||||||
Refund of Excess Payment | 08/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 140,300 | ||||||||||
Refund of Excess Payment | 18/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:43 PM. |