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.) |
11/10/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 2,856 | 04/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 146,107 | |||||||
Refund of Excess Payment | 04/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 10/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 35,494 | ||||||||||
Refund of Excess Payment | 19/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 31,200 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:43 PM. |