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.) |
15/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,900 | 14/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 173,036 | |||||||
Refund of Excess Payment | 14/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 163,673 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/3 | Expenditures | 136,930 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/4 | Expenditures | 74,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:47 PM. |