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.) |
21/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 81,649 | 20/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 81,649 | |||||||
21/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 92,831 | 20/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,196 | |||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 92,831 | ||||||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:05 AM. |