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.) |
23/02/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 44,887 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 38,181 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 57,512 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 57,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:47:29 PM. |