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.) |
31/08/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 5,110 | 29/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 13,950 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,300 | 29/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,600 | |||||||
Refund of Excess Payment | 29/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:49 PM. |