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.) |
28/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 9,364 | 27/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,827 | |||||||
Refund of Excess Payment | 27/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,114 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:16 AM. |