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.) |
08/02/2022 | 4THSFC/2021-22/R/13 | Refund of Excess Payment | 2,040 | 07/02/2022 | 4THSFC/2021-22/P/25 | Expenditures | 9,008 | |||||||
08/02/2022 | 4THSFC/2021-22/R/14 | Refund of Excess Payment | 3,500 | 16/02/2022 | 4THSFC/2021-22/P/26 | Expenditures | 3,150 | |||||||
08/02/2022 | 4THSFC/2021-22/R/15 | Refund of Excess Payment | 1,428 | 16/02/2022 | 4THSFC/2021-22/P/27 | Expenditures | 2,800 | |||||||
08/02/2022 | 4THSFC/2021-22/R/16 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:58 PM. |