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.) |
26/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 38,150 | 06/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,995 | |||||||
Refund of Excess Payment | 25/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:34 PM. |