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.) |
10/02/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 66,792 | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 109,694 | |||||||
10/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 8,174 | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 68,187 | |||||||
10/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 35,084 | 16/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 8,075 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:33 PM. |