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.) |
07/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 51,700 | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 167,799 | |||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:08 AM. |