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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 28,147 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 113,872 | |||||||
Refund of Excess Payment | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:40 AM. |