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.) |
22/10/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 63,230 | 22/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 63,231 | |||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,780 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,356 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 52,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:15 AM. |