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.) |
20/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 31,910 | 19/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,100 | |||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,910 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:54 PM. |