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.) |
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 5,000 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,248 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:25 AM. |