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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 568 | 18/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 568 | |||||||
Refund of Excess Payment | 19/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:03 PM. |