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.) |
23/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 8,260 | 22/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,260 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 22/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 7,100 | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:12 AM. |