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.) |
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 5,000 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,070 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 36,100 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 37,810 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 15,565 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 28,900 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 21,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 131,040 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 20,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:35 PM. |