Voucher Wise Summary Report
Opening Balance | 17,023,483 | |||||||||||||
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.) |
28/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 29,037 | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,751 | |||||||
Refund of Excess Payment | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 57,602 | ||||||||||
Refund of Excess Payment | 27/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 29,037 | ||||||||||
Refund of Excess Payment | 27/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 68,789 | ||||||||||
Refund of Excess Payment | 29/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:19 AM. |