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.) |
16/11/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 3,468 | 01/11/2021 | 4THSFC/2021-22/P/29 | Expenditures | 7,000 | |||||||
16/11/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 17,470 | 01/11/2021 | 4THSFC/2021-22/P/30 | Expenditures | 5,130 | |||||||
Refund of Excess Payment | 15/11/2021 | 4THSFC/2021-22/P/31 | Expenditures | 17,470 | ||||||||||
Refund of Excess Payment | 15/11/2021 | 4THSFC/2021-22/P/32 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 20/11/2021 | 4THSFC/2021-22/P/33 | Expenditures | 17,470 | ||||||||||
Refund of Excess Payment | 20/11/2021 | 4THSFC/2021-22/P/34 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:25:34 AM. |