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.) |
28/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 1,224 | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 65,750 | |||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,496 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:10 PM. |