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.) |
27/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,244 | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 75,102 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,040 | 26/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,044 | |||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:01 PM. |