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.) |
21/12/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 30,191 | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,191 | |||||||
21/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 144,943 | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 144,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:45 PM. |