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.) |
23/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,652 | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 62,292 | |||||||
23/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 5,460 | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,804 | |||||||
23/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
23/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
23/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:56 PM. |