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.) |
26/09/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 17/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,140 | |||||||
Refund of Excess Payment | 17/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,980 | ||||||||||
Refund of Excess Payment | 17/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,935 | ||||||||||
Refund of Excess Payment | 25/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:48 PM. |