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.) |
22/10/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 2,448 | 21/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 11,832 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,416 | ||||||||||
Refund of Excess Payment | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,039 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:39 AM. |