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.) |
27/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 9,120 | 26/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,363 | |||||||
27/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 17,500 | 26/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,828 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 10,640 | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:14 AM. |