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.) |
05/08/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 39,564 | 04/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 163,904 | |||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 119,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:01 PM. |