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/7 | Refund of Excess Payment | 13,872 | 02/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 4,896 | |||||||
01/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 4,896 | 02/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 13,872 | |||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:23 AM. |