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.) |
28/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 19,584 | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 58,752 | |||||||
28/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 19,584 | 27/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,400 | |||||||
28/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 19,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:09 PM. |