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.) |
19/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,500 | 04/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 18/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 19/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:22 AM. |