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.) |
07/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 20,150 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,150 | |||||||
Refund of Excess Payment | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,150 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:56 PM. |