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.) |
05/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 31,487 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 58,935 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 42,000 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:42 AM. |