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.) |
29/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 27,228 | 28/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 27,228 | |||||||
29/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 28,044 | 28/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 28,044 | |||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 28,144 | ||||||||||
Refund of Excess Payment | 31/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,228 | ||||||||||
Refund of Excess Payment | 31/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 28,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:00 AM. |