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.) |
22/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,244 | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,992 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 2,244 | 21/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 29,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:58 PM. |