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.) |
24/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 2,814 | 01/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 2,916 | |||||||
24/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 2,814 | 13/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 5,628 | |||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/31 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 23/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 23/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:06 PM. |