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.) |
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 14,900 | 22/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 14,900 | |||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 800 | 22/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:38 PM. |