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.) |
23/12/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 82,248 | 03/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 82,248 | |||||||
27/12/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 28,272 | 26/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 28,272 | |||||||
Refund of Excess Payment | 26/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 56,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:10 AM. |