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.) |
02/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 16,000 | 01/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 76,175 | ||||||||||
Refund of Excess Payment | 05/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 341,449 | ||||||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 732,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:06 PM. |