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.) |
25/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 2,822 | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 02/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 67,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:03 AM. |