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.) |
16/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 37,790 | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
16/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 37,989 | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 188,809 | |||||||
16/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 37,635 | Expenditures | ||||||||||
16/07/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 37,765 | Expenditures | ||||||||||
16/07/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 37,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:58 PM. |