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.) |
02/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 79,251 | 01/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 01/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 79,251 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 79,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:52 AM. |