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.) |
29/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 39,425 | 28/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,890 | |||||||
Refund of Excess Payment | 28/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 87,040 | ||||||||||
Refund of Excess Payment | 28/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,425 | ||||||||||
Refund of Excess Payment | 28/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:47 PM. |