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.) |
02/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 100 | 02/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,464 | |||||||
Refund of Excess Payment | 02/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,532 | ||||||||||
Refund of Excess Payment | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,728 | ||||||||||
Refund of Excess Payment | 02/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,942 | ||||||||||
Refund of Excess Payment | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:08 AM. |