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.) |
24/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 12,071 | 19/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 27,326 | 23/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 27,326 | |||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:23 PM. |