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.) |
26/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 32,680 | 25/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,184 | |||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,305 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,680 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:02:06 AM. |