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.) |
19/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 47,817 | 17/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,655 | |||||||
19/11/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 47,440 | 17/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,400 | |||||||
19/11/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 17,655 | 18/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:28 PM. |