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.) |
03/02/2022 | 4THSFC/2021-22/R/18 | Refund of Excess Payment | 34,580 | 02/02/2022 | 4THSFC/2021-22/P/29 | Expenditures | 12,616 | |||||||
03/02/2022 | 4THSFC/2021-22/R/19 | Refund of Excess Payment | 12,616 | 02/02/2022 | 4THSFC/2021-22/P/30 | Expenditures | 34,580 | |||||||
03/02/2022 | 4THSFC/2021-22/R/20 | Refund of Excess Payment | 24,660 | 02/02/2022 | 4THSFC/2021-22/P/31 | Expenditures | 24,660 | |||||||
Refund of Excess Payment | 08/02/2022 | 4THSFC/2021-22/P/32 | Expenditures | 34,580 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 4THSFC/2021-22/P/33 | Expenditures | 24,660 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 4THSFC/2021-22/P/34 | Expenditures | 12,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:19 AM. |