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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,937 | ||||||||||
Refund of Excess Payment | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:07 PM. |