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.) |
08/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 10,735 | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 71,410 | |||||||
Refund of Excess Payment | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,735 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/3 | Expenditures | 24,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:57 AM. |