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.) |
27/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 740 | 26/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 42,605 | |||||||
27/11/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
27/11/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
27/11/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
27/11/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:17 PM. |