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.) |
27/11/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,918 | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 33,397 | |||||||
27/11/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 5,082 | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,644 | |||||||
Refund of Excess Payment | 26/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,918 | ||||||||||
Refund of Excess Payment | 26/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,082 | ||||||||||
Refund of Excess Payment | 26/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 21,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:45 PM. |