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.) |
03/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 3,500 | 01/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,764 | |||||||
Refund of Excess Payment | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,035 | ||||||||||
Refund of Excess Payment | 02/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 8,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:07 PM. |