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.) |
16/09/2021 | 5THSFC/2021-22/R/28 | Refund of Excess Payment | 66,698 | 15/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 66,698 | |||||||
16/09/2021 | 5THSFC/2021-22/R/29 | Refund of Excess Payment | 19,695 | 15/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,695 | |||||||
Refund of Excess Payment | 15/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 72,247 | ||||||||||
Refund of Excess Payment | 16/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:07 PM. |