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.) |
18/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,400 | 17/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,400 | |||||||
Refund of Excess Payment | 17/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 17/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:29 AM. |