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/3 | Refund of Excess Payment | 1,456 | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,376 | |||||||
Refund of Excess Payment | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,150 | ||||||||||
Refund of Excess Payment | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,610 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 144,593 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 128,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:51 AM. |