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.) |
01/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,990 | 01/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,550 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,990 | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,200 | |||||||
Refund of Excess Payment | 25/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:18 AM. |