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.) |
23/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,500 | 10/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 16,910 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 3,000 | 18/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:56 AM. |