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.) |
02/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,080 | 01/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 36,112 | |||||||
Refund of Excess Payment | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 42,700 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,740 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 30,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:55 AM. |