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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 38,610 | 18/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 51,600 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 15,840 | 18/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 52,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:48 AM. |