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.) |
27/06/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 29,414 | 26/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,414 | |||||||
Refund of Excess Payment | 27/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,229 | ||||||||||
Refund of Excess Payment | 27/06/2021 | XVFC/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:52 PM. |