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.) |
22/02/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 450 | 19/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 19,512 | |||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/15 | Expenditures | 8,845 | ||||||||||
Refund of Excess Payment | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 22,143 | ||||||||||
Refund of Excess Payment | 21/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 267,658 | ||||||||||
Refund of Excess Payment | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 75,510 | ||||||||||
Refund of Excess Payment | 21/02/2021 | XVFC/2020-21/P/7 | Expenditures | 55,275 | ||||||||||
Refund of Excess Payment | 21/02/2021 | XVFC/2020-21/P/8 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:15 PM. |