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.) |
16/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 43,686 | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 43,686 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 103,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:31 AM. |