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.) |
31/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 6,000 | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 124,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 124,950 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:47 PM. |