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.) |
08/09/2020 | ASV/2020-21/R/1 | Refund of Excess Payment | 25,960 | 05/09/2020 | ASV/2020-21/P/14 | Expenditures | 25,960 | |||||||
Refund of Excess Payment | 05/09/2020 | ASV/2020-21/P/15 | Expenditures | 11,660 | ||||||||||
Refund of Excess Payment | 07/09/2020 | ASV/2020-21/P/16 | Expenditures | 97,370 | ||||||||||
Refund of Excess Payment | 07/09/2020 | ASV/2020-21/P/17 | Expenditures | 15,217 | ||||||||||
Refund of Excess Payment | 07/09/2020 | ASV/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 07/09/2020 | ASV/2020-21/P/19 | Expenditures | 16,936 | ||||||||||
Refund of Excess Payment | 07/09/2020 | ASV/2020-21/P/20 | Expenditures | 11,447 | ||||||||||
Refund of Excess Payment | 07/09/2020 | ASV/2020-21/P/21 | Expenditures | 47,960 | ||||||||||
Refund of Excess Payment | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 33,500 | ||||||||||
Refund of Excess Payment | 24/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:06 AM. |