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.) |
30/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 35,105 | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,704 | |||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,105 | ||||||||||
Refund of Excess Payment | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,105 | ||||||||||
Refund of Excess Payment | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:30 AM. |