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.) |
15/11/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 19,816 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 134,138 | |||||||
Refund of Excess Payment | 14/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,816 | ||||||||||
Refund of Excess Payment | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 192,188 | ||||||||||
Refund of Excess Payment | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 70,819 | ||||||||||
Refund of Excess Payment | 20/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 22/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:58 PM. |