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.) |
30/12/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 202,939 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 117,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:29 PM. |