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.) |
17/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,000 | 09/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 739 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:36 AM. |