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.) |
19/09/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 36,837 | 19/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,774 | |||||||
Refund of Excess Payment | 19/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,102 | ||||||||||
Refund of Excess Payment | 19/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:29 AM. |