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.) |
19/12/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 17,500 | 10/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 14/12/2021 | RGSA/2021-22/P/2 | Expenditures | 292,271 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 18/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:04:27 AM. |