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/5 | Refund of Excess Payment | 50,341 | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,464 | |||||||
Refund of Excess Payment | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 75,436 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 50,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:23 AM. |