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.) |
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,900 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,561 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:46 PM. |