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.) |
26/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 15,421 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 8,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:52 AM. |