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.) |
05/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 97,652 | 04/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 97,652 | |||||||
Refund of Excess Payment | 04/02/2021 | XVFC/2020-21/P/10 | Expenditures | 97,652 | ||||||||||
Refund of Excess Payment | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 101,051 | ||||||||||
Refund of Excess Payment | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 37,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:00 AM. |