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.) |
17/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 19,000 | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,762 | |||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,800 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:28 AM. |