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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 4,488 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 73,140 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 3,264 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 231,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:35 PM. |