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.) |
30/06/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 9,060 | 29/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,060 | |||||||
Refund of Excess Payment | 29/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:57 PM. |