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.) |
22/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | 22/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 84,586 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 176,200 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 74,781 | 30/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 31,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:28 AM. |