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.) |
04/09/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 6,120 | 03/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 61,168 | |||||||
04/09/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,120 | 03/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 39,576 | |||||||
04/09/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 5,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:27 AM. |