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/6 | Refund of Excess Payment | 30,480 | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 30,480 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/10 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/11 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/12 | Refund of Excess Payment | 11,055 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/13 | Refund of Excess Payment | 11,055 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/14 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/15 | Refund of Excess Payment | 11,055 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/16 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/17 | Refund of Excess Payment | 3,819 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/18 | Refund of Excess Payment | 10,854 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/19 | Refund of Excess Payment | 11,055 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/20 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/21 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/22 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/8 | Refund of Excess Payment | 11,055 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/9 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:40 PM. |