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.) |
01/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 15,120 | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,200 | |||||||
01/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 10,080 | 20/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 64,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:07 PM. |