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.) |
24/03/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 3,500 | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 31,980 | |||||||
Refund of Excess Payment | 23/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:36 PM. |