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.) |
17/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 8,330 | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,215 | |||||||
17/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 9,580 | 16/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,330 | |||||||
17/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 56,215 | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:06:01 PM. |