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.) |
01/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 38,604 | 01/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 37,350 | |||||||
01/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 38,660 | 01/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 37,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:28 PM. |