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.) |
12/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,250 | 11/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,250 | |||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,225 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:54 AM. |