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.) |
21/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 23,300 | 03/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,522 | |||||||
Refund of Excess Payment | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,003 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,300 | ||||||||||
Refund of Excess Payment | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:37 PM. |