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.) |
10/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 50,341 | 09/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 50,341 | |||||||
12/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 50,341 | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 50,341 | |||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,212 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 60,006 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:04 PM. |