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.) |
31/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 48,970 | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,970 | ||||||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 59,950 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 38,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:40 AM. |