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.) |
01/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,856 | 25/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,512 | |||||||
01/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 4,900 | 25/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
01/08/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
01/08/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:08 AM. |