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/5 | Refund of Excess Payment | 91,914 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,772 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 45,312 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 46,492 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 48,772 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 45,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:24 PM. |