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.) |
06/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,000 | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,500 | |||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:43 PM. |