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.) |
16/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 68,664 | 09/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 68,664 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:42 PM. |