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.) |
18/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 5,004 | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,004 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 3,653 | ||||||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:06 PM. |