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.) |
01/11/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 146,000 | 10/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 146,000 | |||||||
01/11/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 135,050 | 17/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,410 | |||||||
26/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 42,587 | 26/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 124,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:57 PM. |