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.) |
07/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 27,635 | 06/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 50,009 | |||||||
07/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 50,009 | 06/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 19,380 | |||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:14 PM. |