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.) |
10/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,400 | ||||||||||
Refund of Excess Payment | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,150 | ||||||||||
Refund of Excess Payment | 09/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:36 PM. |