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.) |
26/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 1,224 | 25/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,027 | |||||||
26/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 7,344 | 25/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 181,962 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 15,120 | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 237,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:07 PM. |