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.) |
14/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 26,392 | 13/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 26,392 | |||||||
Refund of Excess Payment | 16/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 26,392 | ||||||||||
Refund of Excess Payment | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 107,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:43 AM. |