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.) |
10/12/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 3,500 | 07/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 35,640 | ||||||||||
Refund of Excess Payment | 09/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,280 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 114,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:28 AM. |