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.) |
01/08/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 46,770 | 10/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 46,770 | |||||||
Refund of Excess Payment | 27/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 30/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 37,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:21:02 AM. |