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.) |
25/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 10 | 24/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,000 | |||||||
Refund of Excess Payment | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,875 | ||||||||||
Refund of Excess Payment | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,640 | ||||||||||
Refund of Excess Payment | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:01 AM. |