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.) |
25/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 600 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 600 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,550 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 121,536 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:23 PM. |