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.) |
08/10/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 1,577 | 07/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,650 | |||||||
Refund of Excess Payment | 07/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,577 | ||||||||||
Refund of Excess Payment | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 81,734 | ||||||||||
Refund of Excess Payment | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,080 | ||||||||||
Refund of Excess Payment | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:15 AM. |