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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 54,941 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 54,941 | |||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 124,454 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:17 PM. |