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.) |
04/07/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 45,000 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 16/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 16,650 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:27 PM. |