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.) |
11/11/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 232,822 | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 117,096 | |||||||
11/11/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 117,096 | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 232,822 | |||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 173,285 | ||||||||||
Refund of Excess Payment | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 117,096 | ||||||||||
Refund of Excess Payment | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 232,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:21 PM. |