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.) |
12/08/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 13,500 | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 43,798 | |||||||
Refund of Excess Payment | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,740 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:50 PM. |