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.) |
24/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 18/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 48,524 | |||||||
25/11/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 5,000 | 18/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 47,832 | |||||||
Refund of Excess Payment | 23/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:26 AM. |