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/6 | Refund of Excess Payment | 20,958 | 01/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,958 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 24,500 | 01/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,165 | |||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:56 PM. |