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.) |
22/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 100 | 21/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 16,720 | |||||||
Refund of Excess Payment | 21/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 32,344 | ||||||||||
Refund of Excess Payment | 21/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 2,995 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 29,804 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/25 | Expenditures | 18,351 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,231 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/27 | Expenditures | 95,550 | ||||||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/28 | Expenditures | 25,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:19 PM. |