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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,414 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,721 | |||||||
Refund of Excess Payment | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,580 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,414 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:21 AM. |