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.) |
19/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 104,500 | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 168,750 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 23,740 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 29,220 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 29,220 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 39,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:26 PM. |