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.) |
12/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 33,984 | 01/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 33,984 | |||||||
20/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 27,000 | 19/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 33,984 | |||||||
Refund of Excess Payment | 19/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:44 PM. |