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.) |
05/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 15,300 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 129,148 | |||||||
05/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 31,200 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,150 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 197,900 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 165,200 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:21 PM. |