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.) |
11/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 43,289 | 10/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 43,289 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,997 | ||||||||||
Refund of Excess Payment | 17/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 43,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:55 PM. |