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.) |
31/10/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 7,000 | 03/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,885 | |||||||
Refund of Excess Payment | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 213,108 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,440 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:18:41 AM. |