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.) |
18/10/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 1,407 | 12/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
18/10/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 1,407 | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,350 | |||||||
Refund of Excess Payment | 17/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 74,388 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 145,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:10 PM. |