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.) |
24/11/2021 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 26,196 | 23/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 129,014 | |||||||
24/11/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 4,500 | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 117,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:57 PM. |