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.) |
03/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 19,850 | 02/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,250 | |||||||
Refund of Excess Payment | 02/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,250 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:30 PM. |