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.) |
02/06/2020 | ASV/2020-21/R/5 | Refund of Excess Payment | 39,200 | 01/06/2020 | ASV/2020-21/P/3 | Expenditures | 39,200 | |||||||
02/06/2020 | ASV/2020-21/R/6 | Refund of Excess Payment | 51,902 | 01/06/2020 | ASV/2020-21/P/4 | Expenditures | 252,196 | |||||||
02/06/2020 | ASV/2020-21/R/7 | Refund of Excess Payment | 252,196 | 01/06/2020 | ASV/2020-21/P/5 | Expenditures | 51,902 | |||||||
02/06/2020 | ASV/2020-21/R/8 | Refund of Excess Payment | 182,365 | 01/06/2020 | ASV/2020-21/P/6 | Expenditures | 182,365 | |||||||
Refund of Excess Payment | 07/06/2020 | ASV/2020-21/P/7 | Expenditures | 525,663 | ||||||||||
Refund of Excess Payment | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,390 | ||||||||||
Refund of Excess Payment | 10/06/2020 | ASV/2020-21/P/8 | Expenditures | 179,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:54 AM. |