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.) |
15/07/2021 | 5THSFC/2021-22/R/23 | Refund of Excess Payment | 5,565 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
15/07/2021 | 5THSFC/2021-22/R/24 | Refund of Excess Payment | 5,565 | 12/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 53,220 | |||||||
15/07/2021 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 5,565 | 12/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,440 | |||||||
15/07/2021 | 5THSFC/2021-22/R/26 | Refund of Excess Payment | 5,565 | 14/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:11 PM. |