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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 59,400 | 07/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,400 | |||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:33 PM. |