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.) |
09/10/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 8,950 | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,859 | |||||||
Refund of Excess Payment | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 86,328 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 65,500 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:28 AM. |