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.) |
01/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 51,929 | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,929 | |||||||
26/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 51,929 | 25/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:59 PM. |