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.) |
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 33,250 | 13/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:46 AM. |