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.) |
23/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 11,940 | 18/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,660 | |||||||
Refund of Excess Payment | 18/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 18/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,040 | ||||||||||
Refund of Excess Payment | 22/08/2021 | FFC/2021-22/P/2 | Expenditures | 12,534 | ||||||||||
Refund of Excess Payment | 23/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:12 AM. |