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.) |
28/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 3,691 | 27/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,935 | |||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 9,935 | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,691 | |||||||
28/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:03 AM. |