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.) |
04/08/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 53,200 | 03/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 52,000 | |||||||
04/08/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 52,000 | 03/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 53,200 | |||||||
04/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:48 PM. |