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.) |
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 12,450 | 01/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 83,475 | |||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/24 | Expenditures | 62,610 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/25 | Expenditures | 27,825 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | 4THSFC/2020-21/P/52 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:49 AM. |