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.) |
30/10/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,940 | 19/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 19/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,695 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:33 AM. |