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.) |
04/12/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 64,030 | 03/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 64,030 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 64,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:01 PM. |