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.) |
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 10,500 | 12/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 51,609 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 17,500 | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 69,518 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 95,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 97,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:30:26 AM. |