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.) |
10/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 14,574 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,574 | |||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,574 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,120 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 87,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:49 AM. |