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.) |
31/10/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 31,020 | 12/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 40,150 | |||||||
Refund of Excess Payment | 16/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 175,230 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 31,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:16 PM. |