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.) |
08/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 151,878 | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 151,878 | |||||||
14/12/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 151,878 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 151,878 | |||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 151,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:23 PM. |