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.) |
14/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,994 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 56,362 | |||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,400 | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,435 | |||||||
14/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,633 | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,027 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:27 PM. |