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.) |
25/12/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 20,010 | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 87,198 | |||||||
Refund of Excess Payment | 19/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 59,850 | ||||||||||
Refund of Excess Payment | 24/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 30,020 | ||||||||||
Refund of Excess Payment | 24/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:58 PM. |