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.) |
03/12/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 564,200 | 02/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 564,200 | |||||||
12/12/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 564,200 | 11/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 564,200 | |||||||
Refund of Excess Payment | 12/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 564,200 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 194,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:11 PM. |