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.) |
29/09/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 3,468 | 20/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 67,824 | |||||||
Refund of Excess Payment | 20/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 201,871 | ||||||||||
Refund of Excess Payment | 26/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,560 | ||||||||||
Refund of Excess Payment | 28/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 39,366 | ||||||||||
Refund of Excess Payment | 29/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:16 AM. |