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.) |
10/10/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 14,850 | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 178,459 | ||||||||||
Refund of Excess Payment | 09/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 09/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:19 PM. |