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.) |
18/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 9,280 | 04/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,757 | |||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 47,147 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:36 AM. |