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.) |
28/08/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 88,000 | 27/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
28/08/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 25,000 | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 88,000 | |||||||
28/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 125,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:36 AM. |