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 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 10 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 58,960 | ||||||||||
Refund of Excess Payment | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 155,162 | ||||||||||
Refund of Excess Payment | 26/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:24 PM. |