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.) |
18/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 17,500 | 10/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 26,500 | |||||||
Refund of Excess Payment | 17/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 23,724 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 76,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:12 AM. |