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.) |
18/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 36,108 | 17/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 62,508 | |||||||
Refund of Excess Payment | 17/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,689 | ||||||||||
Refund of Excess Payment | 17/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 117,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:20 PM. |