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 | 19,920 | 23/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,920 | |||||||
24/07/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 19,900 | 23/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,900 | |||||||
24/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,000 | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:24 PM. |