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.) |
17/02/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 26,262 | 17/02/2021 | FFC/2020-21/P/3 | Expenditures | 194,824 | |||||||
17/02/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
17/02/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 2,211 | Expenditures | ||||||||||
17/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 24,655 | Expenditures | ||||||||||
17/02/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 4,320 | Expenditures | ||||||||||
17/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 130,114 | Expenditures | ||||||||||
17/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
17/02/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 46,715 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 69,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:44 AM. |