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.) |
27/11/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 5,500 | 26/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 27/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:59 AM. |