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.) |
27/08/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 30,120 | 26/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 39,470 | |||||||
27/08/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 9,350 | 27/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 8,517 | |||||||
Refund of Excess Payment | 27/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 30,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:10 PM. |