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/10 | Refund of Excess Payment | 56,650 | 28/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 69,973 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 9,588 | 28/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 25,276 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 25,276 | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 76,080 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 7,059 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 69,973 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 66,207 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 9,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:35 AM. |