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.) |
07/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 43,520 | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
07/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 43,680 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 84,900 | |||||||
08/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 151,200 | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:36 AM. |