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.) |
29/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 4,500 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,100 | ||||||||||
Refund of Excess Payment | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:23 PM. |