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.) |
08/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 17,500 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
08/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 19,500 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,562 | |||||||
Refund of Excess Payment | 06/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:19 PM. |