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.) |
22/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 19,600 | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,600 | |||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:50 PM. |