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.) |
14/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,800 | 13/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,600 | |||||||
14/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 4,800 | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,400 | |||||||
14/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:38 AM. |