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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 4,488 | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,340 | |||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,488 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:23 AM. |