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.) |
10/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 31,700 | 09/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 31,700 | |||||||
Refund of Excess Payment | 10/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 31,730 | ||||||||||
Refund of Excess Payment | 27/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:27 PM. |