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.) |
09/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 19,995 | 08/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 39,990 | |||||||
09/03/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 19,995 | 08/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,920 | |||||||
09/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 19,960 | Expenditures | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 19,960 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:00 PM. |