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.) |
04/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 8,976 | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 91,922 | |||||||
Refund of Excess Payment | 03/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,036 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:24 PM. |