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.) |
24/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,559 | 19/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 23/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 4,559 | ||||||||||
Refund of Excess Payment | 24/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:22:44 AM. |